The Sales for the quarter ended June 2025 of Rs. 24.40 million declined by -68.88% from Rs. 78.40 millions.The Net Loss for the quarter ended June 2025 is Rs. -9.60 millions as compared to Net Profit of Rs. 46.10 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 8.30 millions from 64.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 24.40 | 78.40 | -68.88 | 24.40 | 78.40 | -68.88 | 104.00 | 896.10 | -88.39 |
| Other Income | 10.60 | 6.10 | 73.77 | 10.60 | 6.10 | 73.77 | 28.90 | 16.20 | 78.40 |
| PBIDT | 8.30 | 64.90 | -87.21 | 8.30 | 64.90 | -87.21 | 73.40 | 735.40 | -90.02 |
| Interest | 17.20 | 16.90 | 1.78 | 17.20 | 16.90 | 1.78 | 68.00 | 36.50 | 86.30 |
| PBDT | -8.90 | 48.00 | -118.54 | -8.90 | 48.00 | -118.54 | 5.40 | 698.90 | -99.23 |
| Depreciation | 0.70 | 1.90 | -63.16 | 0.70 | 1.90 | -63.16 | 6.60 | 7.80 | -15.38 |
| PBT | -9.60 | 46.10 | -120.82 | -9.60 | 46.10 | -120.82 | -1.20 | 691.10 | -100.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -9.60 | 46.10 | -120.82 | -9.60 | 46.10 | -120.82 | -1.20 | 690.40 | -100.17 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 34.02 | 82.78 | -58.91 | 34.02 | 82.78 | -58.91 | 70.58 | 82.07 | -14.00 |
